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Cyber Cafe Xerox Lamination
Cyber Cafe Xerox Lamination
1. INTRODUCTION
Computer and Internet becomes necessary in today’s global world. Many people repeatedly
need computer access for work like emails, online taxation filing, project preparation
etc. Some people need internet access occasionally for emails, chatting, video calling for
distant relatives, web browsing etc. They don’t want to maintain proper infrastructure for
computer facility and some of them can’t afford to have computer infrastructure. With
Xerox and Lamination, this centre can provide added benefit of photocopy and
lamination to customers. With internet facility, people can have easy access to printing
documents and complete their project report at single centre
This business setup can provide facility of working on computer and Internet on hourly
basis. Moreover, customers can have access to photocopy and printing of documents
and also can laminate their id cards, important documents like degree certificate,
government licence, photographs etc.
There is no specific need in qualification for operating Cyber Café with Xerox
and
Lamination.
Resources
1. Computers, with basic software and web camera
2. Colour Printer, Photocopy machine
3. Lamination Machine
4. Furniture
5. Air Conditioner
6. UPS/Inverter
5. MANPOWER
1. Entrepreneur (Self)
2. Helper/Peon
Project Building
6. IMPLEMENTATION SCHEDULE
Finding a location and finalizing office for rent can take around 6-8 weeks. Procuring
computers and Installation with furniture setup can take up to another 6 weeks. The whole
business with well researched can be setup easily in 12-14 weeks.
2
6 Internet Infrastructure 1 ₹ 5,000.00 ₹ 5,000.00
7 Furniture 1 ₹ 50,000.00 ₹ 50,000.00
8 Electrification 1 ₹ 74,500.00 ₹ 74,500.00
Total ₹ 8,74,500.00
9. COST OF PROJECT
3
Sr. No. Description %age Amount (Rs)
1 Promoter's 25% ₹ 2,55,000.00
Contribution
2 Term Loan/Bank 75% ₹ 7,65,000.00
Finance
Total ₹ 10,20,000.00
Cost of Operation
Turnover
4
Unit Qty per Revenue Monthly Amount
Sr. No. Description Unit
Price Day per Day (20 Working Days)
Internet Browsing
1 ₹ 20 Hour 160 ₹ 3,200.00 ₹ 80,000.00
(20 PCs x 8 hours)
Printing Documents
2 ₹ 10 Pages 20 ₹ 200.00 ₹ 5,000.00
Colour
3 Printing Documents B/W ₹5 Pages 75 ₹ 375.00 ₹ 9,375.00
4 Scan ₹5 Pages 10 ₹ 50.00 ₹ 1,250.00
5 Photocopy ₹1 Pages 300 ₹ 300.00 ₹ 7,500.00
6 Lamination ₹ 15 Pages 15 ₹ 225.00 ₹ 5,625.00
Monthly Gross Income ₹ 1,08,750.00
Total Yearly Gross Income ₹ 13,05,000.00
Profitability Projection
5
7 Depreciation Rs Lakhs ₹ 0.80 ₹ 0.80 ₹ 0.80 ₹ 0.80 ₹ 0.80 ₹ 0.80
Net Profit
8 Rs Lakhs -₹ 1.22 -₹ 0.26 ₹ 0.71 ₹ 1.67 ₹ 2.63 ₹ 5.52
Before Tax
- 28.79
9 Profit % -4.93% 10.80% 21.30% 42.28%
31.16% %